Finding 1228978 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228967 2025-002
    Material Weakness Repeat
  • 1228968 2025-003
    Material Weakness Repeat
  • 1228969 2025-004
    Material Weakness Repeat
  • 1228970 2025-002
    Material Weakness Repeat
  • 1228971 2025-003
    Material Weakness Repeat
  • 1228972 2025-004
    Material Weakness Repeat
  • 1228973 2025-002
    Material Weakness Repeat
  • 1228974 2025-003
    Material Weakness Repeat
  • 1228975 2025-004
    Material Weakness Repeat
  • 1228976 2025-002
    Material Weakness Repeat
  • 1228977 2025-004
    Material Weakness Repeat
  • 1228979 2025-004
    Material Weakness Repeat
  • 1228980 2025-002
    Material Weakness Repeat
  • 1228981 2025-004
    Material Weakness Repeat
  • 1228982 2025-002
    Material Weakness Repeat
  • 1228983 2025-004
    Material Weakness Repeat
  • 1228984 2025-002
    Material Weakness Repeat
  • 1228985 2025-004
    Material Weakness Repeat
  • 1228986 2025-002
    Material Weakness Repeat
  • 1228987 2025-004
    Material Weakness Repeat
  • 1228988 2025-002
    Material Weakness Repeat
  • 1228989 2025-004
    Material Weakness Repeat
  • 1228990 2025-002
    Material Weakness Repeat
  • 1228991 2025-004
    Material Weakness Repeat
  • 1228992 2025-002
    Material Weakness Repeat
  • 1228993 2025-004
    Material Weakness Repeat
  • 1228994 2025-002
    Material Weakness Repeat
  • 1228995 2025-004
    Material Weakness Repeat
  • 1228996 2025-005
    Material Weakness Repeat
  • 1228997 2025-002
    Material Weakness Repeat
  • 1228998 2025-004
    Material Weakness Repeat
  • 1228999 2025-002
    Material Weakness Repeat
  • 1229000 2025-004
    Material Weakness Repeat
  • 1229001 2025-002
    Material Weakness Repeat
  • 1229002 2025-004
    Material Weakness Repeat
  • 1229003 2025-002
    Material Weakness Repeat
  • 1229004 2025-004
    Material Weakness Repeat
  • 1229005 2025-002
    Material Weakness Repeat
  • 1229006 2025-004
    Material Weakness Repeat
  • 1229007 2025-002
    Material Weakness Repeat
  • 1229008 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $571,065
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $487,515
14.913 HEALTHY HOMES PRODUCTION PROGRAM $382,978
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $227,000
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $223,527
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $222,651
66.815 BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS $144,820
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $114,699
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $113,417
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $90,844
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $64,671
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $40,047